| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3848399 | GET | https://chemie.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%20correctament… | 0 | 09/03/2026 12:18:08 | 09/03/2026 12:18:18 | 0:00:10.849217 | |
|
app-server-1
at_stable_a.sock |
4059201 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 09/03/2026 15:49:16 | 09/03/2026 15:49:27 | 0:00:10.849203 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tra… | 0 | 09/03/2026 08:29:04 | 09/03/2026 08:29:15 | 0:00:10.849201 | |
|
app-server-2
at_legacy_a.sock |
3697876 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 14:23:02 | 09/03/2026 14:23:13 | 0:00:10.849197 | |
|
app-server-2
at_canary_a.sock |
3546467 | GET | https://hso.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 09/03/2026 11:09:58 | 09/03/2026 11:10:09 | 0:00:10.849194 | |
|
app-server-2
at_canary_b.sock |
3662192 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 15:16:44 | 09/03/2026 15:16:55 | 0:00:10.849193 | |
|
app-server-1
at_legacy_b.sock |
3718283 | GET | https://divalcovv.admintotal.com/ajax/contains/cliente/1/?term=MOSTRADOR%20 | 0 | 09/03/2026 09:11:12 | 09/03/2026 09:11:23 | 0:00:10.849192 | |
|
app-server-2
at_canary_a.sock |
3637064 | GET | https://hso.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 09/03/2026 13:05:19 | 09/03/2026 13:05:30 | 0:00:10.849186 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 17:40:51 | 09/03/2026 17:41:02 | 0:00:10.849181 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://solo.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&st… | 0 | 09/03/2026 12:02:04 | 09/03/2026 12:02:15 | 0:00:10.849179 | |
|
app-server-2
at_canary_b.sock |
3722331 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 15:30:42 | 09/03/2026 15:30:53 | 0:00:10.849178 | |
|
app-server-1
at_stable_a.sock |
3856790 | POST | https://loran.admintotal.com/admin/cheque/0/ | 3852 | 09/03/2026 12:21:59 | 09/03/2026 12:22:10 | 0:00:10.849174 | |
|
app-server-1
at_canary_a.sock |
3950394 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20IGUA%20SIL&a=9&t… | 0 | 09/03/2026 13:36:18 | 09/03/2026 13:36:29 | 0:00:10.849172 | |
|
app-server-1
at_legacy_b.sock |
3755975 | GET | https://block21.admintotal.com/ajax/contains/cliente/1/?term=ve | 0 | 09/03/2026 10:31:14 | 09/03/2026 10:31:24 | 0:00:10.849156 | |
|
app-server-1
at_stable_a.sock |
3608828 | POST | https://construramaespronceda.admintotal.com/ajax/get_precios_ventas_cliente/ | 135 | 09/03/2026 09:52:07 | 09/03/2026 09:52:18 | 0:00:10.849152 | |
|
app-server-1
at_stable_a.sock |
3774216 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/orden_liquidar/578036/ | 1969 | 09/03/2026 10:57:59 | 09/03/2026 10:58:10 | 0:00:10.849151 | |
|
app-server-1
at_legacy_b.sock |
3893178 | GET | https://materialessalas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PLTUP57&a=1532&… | 0 | 09/03/2026 12:22:42 | 09/03/2026 12:22:53 | 0:00:10.849144 | |
|
app-server-1
at_legacy_b.sock |
3931806 | POST | https://cummingauto.admintotal.com/ajax/validar_guardar_producto_catalogo/652743/ | 5983 | 09/03/2026 14:03:31 | 09/03/2026 14:03:42 | 0:00:10.849136 | |
|
app-server-1
at_legacy_b.sock |
3820074 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 123 | 09/03/2026 12:11:58 | 09/03/2026 12:12:09 | 0:00:10.849131 | |
|
app-server-1
at_stable_a.sock |
3608776 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 10:36:50 | 09/03/2026 10:37:00 | 0:00:10.849130 | |
|
app-server-2
at_canary_b.sock |
3736043 | GET | https://hso.admintotal.com/admin/ver_cotizacion/2699439/ | 0 | 09/03/2026 16:31:37 | 09/03/2026 16:31:48 | 0:00:10.849125 | |
|
app-server-1
at_legacy_b.sock |
3906451 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MAURICIO… | 0 | 09/03/2026 12:59:44 | 09/03/2026 12:59:55 | 0:00:10.849103 | |
|
app-server-1
at_stable_a.sock |
3838430 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3988242/ | 0 | 09/03/2026 11:57:43 | 09/03/2026 11:57:54 | 0:00:10.849101 | |
|
app-server-1
at_legacy_b.sock |
3976182 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=SOGA&linea_sm=&subline… | 0 | 09/03/2026 13:51:52 | 09/03/2026 13:52:03 | 0:00:10.849097 | |
|
app-server-2
at_canary_b.sock |
3662200 | GET | https://medina.admintotal.com/admin/devolucion/ | 0 | 09/03/2026 14:16:51 | 09/03/2026 14:17:02 | 0:00:10.849094 |